Receivables - EBS (MOSC)

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How Autoinvoice master program validates transaction type of RMA credit memo

edited Jul 11, 2013 5:46PM in Receivables - EBS (MOSC) 3 commentsAnswered
 Hi,
We have faced an issue that the RMA sales order has been created and while it is coming to Oracle receivables via autoinvoice master program , transaction has been created as Invoice rather Credit memo class also the transaction type as Invoice transaction type.

We are facing this issue since 16th March 2013. But on 14th March 2013 , one RMA has been created as credit memo as it is supposed to. But on 16th March 2013, around 11 RMA transactions has been created as Invoice rather credit memo.

We have checked the setups and its changes, as per my knowledge, there is no changes happened in the setups on 16th March 2013.

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